Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!
1 9198How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?
6 14365Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards
1 7055What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
IBM,
1706pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.
1950please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.
1 3260Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Why it is necessary to block an asset master record? : fi- asset accounting
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
What are the benefits of using business areas in a company?
Explain the use of financial general ledger accounting (fi-gl)?
What are posting periods?
How account payable in fi is related to g/l?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
How are scrap costs shows in the standard cost estimate?
What is an operating chart of accounts in sap ?
Why asset classes are important in sap?
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
What is an intermediate bank? : fi- general ledger accounting
Why does the system not calculate variance for the 500 kgs which has been delivered?
